Billed Entity:
126457
FRN:
2824748
Funding Year:
2015
470#:
303980000883569
471#:
1002503
SPIN:
143005121
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,276.48
Last Date of Service:
2016-04-21
Disbursed Amount:
$6,276.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,460.80
$10,460.80
One Time Ineligible Cost:
$0.00
$10,460.80
Total Cost:
$10,460.80
$10,460.80
Discount Percent:
60
60
Requested Amount:
$6,276.48
$6,276.48